- JP-listed companies
- A-ONE SEIMITSU INC.
A-ONE SEIMITSU INC.JP:6156
Market cap
¥9.5B
P/E ratio
79.1x
| Jun 30, 2014 | Jun 30, 2015 | Jun 30, 2016 | Jun 30, 2017 | Jun 30, 2018 | Jun 30, 2019 | Jun 30, 2020 | Jun 30, 2021 | Jun 30, 2022 | Jun 30, 2023 | Jun 30, 2024 | |
| Net sales | 1,823 | 1,920 | 1,926 | 1,932 | 2,040 | 2,084 | 1,760 | 1,670 | 1,868 | 1,755 | 1,602 |
| Beginning finished goods inventory | 5 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 3 | 3 |
| Cost of products manufactured | 1,101 | 1,119 | 1,102 | 1,080 | 1,152 | 1,151 | 1,044 | 1,032 | 1,148 | 1,199 | 1,127 |
| Total | 1,106 | 1,122 | 1,104 | 1,084 | 1,155 | 1,153 | 1,046 | 1,035 | 1,151 | 1,202 | 1,130 |
| Ending finished goods inventory | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 3 | 3 | 2 |
| Cost of sales | 1,102 | 1,119 | 1,101 | 1,081 | 1,153 | 1,151 | 1,043 | 1,031 | 1,148 | 1,199 | 1,128 |
| Gross profit (loss) | 721 | 801 | 825 | 851 | 887 | 933 | 717 | 639 | 720 | 556 | 474 |
| Advertising expenses | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 |
| Freight and packing costs | 40 | 40 | 39 | 40 | 41 | 42 | 38 | 37 | 40 | 39 | 36 |
| Remuneration for directors (and other officers) | 51 | 50 | 52 | 53 | 53 | 54 | 51 | 49 | 51 | 47 | 55 |
| Salaries and allowances | 46 | 49 | 48 | 45 | 44 | 41 | 42 | 43 | 45 | 42 | 52 |
| Bonuses | 19 | 19 | 19 | 18 | 17 | 20 | 12 | 11 | 14 | 10 | 9 |
| Welfare expenses | 17 | 19 | 18 | 17 | 17 | 21 | 20 | 17 | 18 | 17 | 19 |
| Share-based payment expenses | - | - | - | - | - | - | - | - | 7 | 11 | 32 |
| Retirement benefit expenses | 7 | 7 | 8 | 8 | 8 | 6 | 5 | 5 | 5 | 10 | 6 |
| Provision of allowance for doubtful accounts | 1 | 1 | 1 | - | - | 1 | - | - | - | - | 0 |
| Provision for retirement benefits for directors (and other officers) | 9 | 9 | 13 | 10 | 10 | 13 | 9 | 9 | 14 | 9 | 2 |
| Provision for bonuses for directors (and other officers) | 11 | 13 | 13 | 14 | 15 | 16 | 11 | 9 | 11 | 7 | 4 |
| Depreciation | 5 | 5 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 5 | 5 |
| Taxes and dues | 11 | 11 | 15 | 19 | 18 | 19 | 16 | 15 | 17 | 16 | 15 |
| Fee expenses | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 19 | 22 | 22 | 20 |
| Other | 44 | 55 | 45 | 43 | 43 | 40 | 37 | 38 | 37 | 44 | 49 |
| Selling, general and administrative expenses | 282 | 300 | 298 | 291 | 289 | 297 | 266 | 260 | 287 | 281 | 309 |
| Operating profit (loss) | 439 | 501 | 527 | 560 | 598 | 637 | 451 | 379 | 433 | 276 | 165 |
| Interest income | 1 | 1 | 2 | 1 | 2 | 1 | 1 | 0 | 0 | 0 | 0 |
| Interest on securities | 1 | 12 | 1 | - | - | - | - | - | - | - | 3 |
| Dividend income | 16 | 15 | 7 | 5 | 5 | 6 | 6 | 6 | 7 | 8 | 9 |
| Electricity sale income | - | - | - | - | - | 4 | 3 | 3 | 2 | 0 | 1 |
| Reversal of allowance for doubtful accounts | - | - | - | 2 | 0 | - | 0 | 0 | 0 | 0 | - |
| Gain on sale of scraps | - | - | - | - | - | - | - | 1 | 1 | 1 | 1 |
| Other | 6 | 4 | 1 | 2 | 0 | 1 | 1 | 2 | 1 | 2 | 1 |
| Non-operating income | 24 | 33 | 18 | 18 | 17 | 12 | 11 | 11 | 11 | 12 | 15 |
| Loss on extinguishment of stock-based compensation expenses | - | - | - | - | - | - | - | - | - | 6 | 1 |
| Non-operating expenses | - | 31 | - | - | - | - | - | - | - | 6 | 1 |
| Ordinary profit (loss) | 462 | 503 | 545 | 579 | 615 | 648 | 462 | 390 | 444 | 282 | 179 |
| Loss on retirement of non-current assets | 0 | - | 0 | 0 | - | - | 0 | 0 | 1 | - | 1 |
| Impairment losses | - | - | - | - | - | - | - | - | - | - | 2 |
| Extraordinary losses | 0 | 13 | 0 | 0 | 0 | - | 0 | 0 | 1 | - | 3 |
| Profit (loss) before income taxes | 508 | 677 | 839 | 579 | 615 | 648 | 462 | 390 | 444 | 282 | 176 |
| Income taxes - current | 206 | 238 | 277 | 179 | 206 | 216 | 147 | 119 | 165 | 132 | 90 |
| Income taxes - deferred | -18 | -8 | -0 | 5 | -52 | -15 | -4 | 2 | -32 | -42 | -34 |
| Income taxes | 189 | 230 | 277 | 184 | 154 | 201 | 143 | 121 | 133 | 90 | 56 |
| Profit (loss) | - | 447 | 562 | 395 | 461 | 448 | 319 | 269 | 310 | 192 | 121 |